Topics started by Maaret Eklund

2 Topics

M
Do Gooder (Customer)
Maaret EklundDo Gooder (Customer)
asked in HCM (Human Capital Management, Payroll)

Cancelling authorized expense sheet

Hello,  Have you find some way to cancel authorized travel expense in Apps9? At the moment we are making reverse travel expense sheet manually, but it would nice to be able to cancel the expense sheet. 

9
A
Hero (Partner)
4 months ago
M
Do Gooder (Customer)
Maaret EklundDo Gooder (Customer)
asked in Finance (Financials)

External file type / header row

How was it possible the skip first row when transferring CSV-file with external file / voucher assistant? It was some setup in External file template, but can remember it. We are using Apps9.

5
M
Do Gooder (Customer)
1 year ago

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